2019-11-14T17:17:04-06:00 2018-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2018-01-01 910963132 PILCHUCK GLASS SCHOOL PILC 2066218422 240 SECOND AVENUE SOUTH NO 100 SEATTLE WA 98104 CHRISTOPHER TAYLOR EXECUTIVE DIRECTOR 2066218422 2019-11-14 1 SARAH B HUANG P00745974 4254544919 2019-11-13 65.158.230.194 2019-11-14 14:51:43 PS P A141FB3625E8E1F7D4E363D58C4636EEEB9F909F A141FB3625E8E1F7D4E363D58C4636EEEB9F909F 2018 2020-04-17 16:48:07Z CHRISTOPHER TAYLOR 240 SECOND AVENUE SOUTH NO 100 SEATTLE WA 98104 6660790 0 X WWW.PILCHUCK.COM X 1971 WA PILCHUCK GLASS SCHOOL EDUCATES ARTISTS EXPLORING THE CREATIVE USES OF GLASS IN ART AND DESIGN ENCOURAGING COLLABORATION AND EXPLORATION AMONG STUDENTS AS PART OF THE EDUCATIONAL EXPERIENCE. 32 32 83 140 0 2465 2323402 2660535 977091 1079722 386162 262870 -407614 -443147 3279041 3559980 246120 252592 0 0 1367601 1483443 26496 11528 189953 1555514 1410652 3195731 3158215 83310 401765 6160566 6118760 140120 182344 6020446 5936416 PILCHUCK GLASS SCHOOL IS THE NATION'S MOST COMPREHENSIVE FACILITY FOR ARTISTS WHO WORK IN GLASS, OFFERING SUMMER WORKSHOPS AND YEAR-ROUND RESIDENCIES. 0 0 2003632 252592 1112578 SCHOOL SESSIONS IN GLASS ART - 304 STUDENTS BENEFITTED. EMERGING ARTISTS IN RESIDENCE PROGRAM - 6 ARTISTS BENEFITTED. SUMMER ARTISTS IN RESIDENCE PROGRAM - 13 ARTISTS BENEFITTED. HAUBERG FELLOWS RESIDENCY - 6 ARTISTS BENEFITTED. PROFESSIONAL ARTISTS IN RESIDENCE PROGRAM - 142 ARTISTS BENEFITTED. 2003632 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 102 0 1 83 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X JULIENE GSCHWEND 2066218422 240 SECOND AVENUE SOUTH 100 SEATTLE WA 98104 KENT CARLSON PRESIDENT 10.00 0.00 X X 0 0 0 DANA REID FIRST VICE PRESIDENT 2.00 0.00 X X 0 0 0 AMY STONECIPHER SECOND VICE PRESIDENT 2.00 0.00 X X 0 0 0 ETHAN STERN SECRETARY 2.00 0.00 X X 0 0 0 JOHN PRICE TREASURER 4.00 0.00 X X 0 0 0 DAVID AUSTIN TRUSTEE 1.00 0.00 X 0 0 0 SANFORD BAKLOR TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL BERNSTEIN TRUSTEE 1.00 0.00 X 0 0 0 CASSANDRIA BLACKMORE TRUSTEE 1.00 0.00 X 0 0 0 ALIX CANNON TRUSTEE 1.00 0.00 X 0 0 0 LESLIE JACKSON CHIHULY TRUSTEE 1.00 0.00 X 0 0 0 ADAM COHEN TRUSTEE 1.00 0.00 X 0 0 0 ANTHONY COLE TRUSTEE 1.00 0.00 X 0 0 0 FRITZ DREISBACH TRUSTEE 1.00 0.00 X 0 0 0 JENNIFER ELEK TRUSTEE 1.00 0.00 X 0 0 0 STEVE FUNK TRUSTEE 1.00 0.00 X 0 0 0 PHILLIP GROSS TRUSTEE 1.00 0.00 X 0 0 0 SHARON HULING TRUSTEE 1.00 0.00 X 0 0 0 DAVID KAPLAN TRUSTEE 1.00 0.00 X 0 0 0 THOMAS KASTEN TRUSTEE 1.00 0.00 X 0 0 0 STEVE KLEIN TRUSTEE 1.00 0.00 X 0 0 0 RANDY LERT TRUSTEE 1.00 0.00 X 0 0 0 MARIA MACKEY TRUSTEE 1.00 0.00 X 0 0 0 CAROL MAIONE TRUSTEE 1.00 0.00 X 0 0 0 DANTE MARIONI TRUSTEE 1.00 0.00 X 0 0 0 LARRY MARKS TRUSTEE 1.00 0.00 X 0 0 0 ROGER MACPHERSON TRUSTEE 1.00 0.00 X 0 0 0 BENJAMIN MOORE TRUSTEE 1.00 0.00 X 0 0 0 BARRY MORSE TRUSTEE 1.00 0.00 X 0 0 0 TINA ORR-CAHALL TRUSTEE 1.00 0.00 X 0 0 0 FAY HAUBERG PAGE TRUSTEE 1.00 0.00 X 0 0 0 STEVEN PINSKY TRUSTEE 1.00 0.00 X 0 0 0 DOROTHY SAXE TRUSTEE 1.00 0.00 X 0 0 0 R BRYCE SEIDL TRUSTEE 1.00 0.00 X 0 0 0 LARRY SHEER TRUSTEE 1.00 0.00 X 0 0 0 PRESTON SINGLETARY TRUSTEE 1.00 0.00 X 0 0 0 SUSAN STINSMUEHLEN-AMEND TRUSTEE 1.00 0.00 X 0 0 0 JOAN STONECIPHER TRUSTEE 1.00 0.00 X 0 0 0 APRIL SURGENT TRUSTEE 1.00 0.00 X 0 0 0 JOHN UNDERWOOD TRUSTEE 1.00 0.00 X 0 0 0 DAVID WILLIS TRUSTEE 1.00 0.00 X 0 0 0 RICHARD WORTLEY TRUSTEE 1.00 0.00 X 0 0 0 CHRISTOPHER TAYLOR EXECUTIVE DIRECTOR 40.00 0.00 X 128153 0 4986 DIANE BUCKLEY FINANCIAL DIRECTOR 40.00 0.00 X 103959 0 6846 JAMES BAKER EXECUTIVE DIRECTOR 40.00 0.00 X 42950 0 2493 275062 0 14325 2 0 0 0 0 10000 646316 20000 1984219 764556 2660535 TUITION 611600 1056907 1056907 ARTISTS IN RESIDENCE 611710 22815 22815 1079722 122552 122552 2137313 1996995 140318 140318 140318 544702 646316 1020705 -476003 -476003 115966 83110 32856 32856 3559980 1112578 0 -213133 252592 252592 282542 65437 162063 55042 967907 531356 282674 153877 94159 47063 26960 20136 138835 52709 70822 15304 13927 369 13558 2767 2767 17905 17905 11528 11528 21971 21971 74792 5489 45177 24126 132342 35541 77891 18910 349079 231175 117904 230708 151641 3931 75136 193568 191584 1984 56043 6543 49500 FOOD & BEVERAGES 227243 151641 466 75136 MATERIALS & SUPPLIES 125031 111075 7106 6850 HONORARIA & STIPENDS 113998 113998 SPECIAL EVENT EXPENSES -298992 -298992 150270 55419 61951 32900 3158215 2003632 964630 189953 488551 1104898 45979 135900 34798 39265 1967 61203 97923 103194 162915 7687432 6485096 1275082 1202336 3759889 3225545 297482 242399 6160566 6118760 98036 139141 42084 43203 140120 182344 X 1477044 1300190 1618955 1766863 2924447 2869363 6020446 5936416 6160566 6118760 X 401765 -430712 -55083 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 3562817 -169305 261462 78652 3053398 3742083 500 516829 696595 3562817 4075259 192500 188843 714519 3742083 4495892 500 -253614 167519 4075259 4411657 100500 229606 245871 4495892 0.01200 0.86600 0.12200 0 0 194842 194842 5265457 4515437 750020 516908 505005 11903 1704287 1464654 239633 5938 5938 1202336 DEFERRED RENT 43203 43203 2912648 -430712 7945 -224565 -647332 3559980 0 3559980 2996678 7945 -169482 -161537 3158215 0 3158215 PART III, LINE 1A: THE SCHOOL MAINTAINS A COLLECTION OF WORKS OF ART IN GLASS, UNIQUE PRINTS, BOOKS, VIDEOTAPES AND SLIDES THAT ARE HELD FOR STUDY AND RESEARCH. THE COLLECTION, WHICH IS VALUED AT APPROXIMATELY $500,000, IS KEPT FOR SAFEKEEPING AT THE PILCHUCK LODGE IN STANWOOD AND THE SCHOOL'S OFFICE IN SEATTLE. THE SCHOOL RECOGNIZES THE CONTRIBUTIONS OF COLLECTION ITEMS AS IN-KIND CONTRIBUTIONS. THE COLLECTION IS NOT CAPITALIZED. THERE WERE NO SIGNIFICANT ADDITIONS OR REDUCTIONS IN THE COLLECTION DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017. PART III, LINE 4: THE SCHOOL MAINTAINS A COLLECTION OF WORKS OF ART THAT ARE HELD FOR STUDY AND RESEARCH AT THE SCHOOL BY STUDENTS AND INSTRUCTORS. PART V, LINE 4: ENDOWMENT FUND INCOME IS USED TO PROVIDE SCHOLARSHIPS, SUPPLEMENT OPERATING INCOME, SUPPORT THE ARTISTS IN RESIDENCE PROGRAM, HAUBERG FELLOWSHIP RESIDENCE, AND THE EMERGING ARTISTS IN RESIDENCE PROGRAM. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED NETTED WITH REVENUE ON FINANCIALS -252,592. COST OF GOODS SOLD REPORTED WITH EXPENSES ON FINANCIALS 83,110. CHANGE IN BENEFICIAL TRUST -55,083. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED NETTED WITH REVENUE ON FINANCIALS -252,592. COST OF GOODS SOLD REPORTED WITH EXPENSES ON FINANCIALS 83,110. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PILCHUCK'S WEBSITE AND COURSE CATALOG CONTAIN THE FOLLOWING STATEMENT: "PILCHUCK GLASS SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND FINANCIAL AID PROGRAMS, AND OTHER SCHOOL-ADMINISTERED PROGRAMS." SCHEDULE E, PART I, LINE 6 PILCHUCK RECEIVES GRANTS FROM THE NATIONAL ENDOWMENT FOR THE ARTS FOR THE SUMMER ARTIST IN RESIDENCE PROGRAM, HAUBERG FELLOWS, AND THE EMERGING ARTISTS IN RESIDENCE PROGRAM. AUCTION 1139145 594443 544702 55551 73415 886364 OTHER 51873 51873 2653 2722 1191018 646316 544702 55551 76068 889086 1020705 -476003 1 SCHOLARSHIPS AND FINANCIAL AID 151 252592 BOOK SCHOLARSHIPS AND FINANCIAL AID PAID DIRECTLY ON BEHALF OF STUDENTS. PART I, LINE 2: GRANTS ARE AWARDED TO STUDENTS BASED ON ARTISTIC MERIT AND FINANCIAL NEED. THERE IS A JURIED PROCESS TO DETERMINE ARTISTIC MERIT AS WELL AS A STATEMENT OF FINANCIAL NEED PROVIDED BY THE APPLICANT. THE CRITERIA AND PROCESS ARE DESCRIBED IN THE COURSE CATALOG AND ONLINE AT WWW.PILCHUCK.COM. X 167 721713 FAIR MARKET VALUE X 3 16049 FAIR MARKET VALUE X SUPPLIES 17 26794 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: VOLUNTEERS CONSIST OF BOARD MEMBERS AND INDIVIDUALS WHO ASSIST ON DEVELOPMENT EVENTS. FORM 990, PART VI, SECTION A, LINE 2 AMY STONECIPHER AND JOAN STONECIPHER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES. A COPY IS DISTRIBUTED TO ALL MEMBERS OF THE AUDIT, FINANCE, INVESTMENT AND THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SIGNED CONFLICT OF INTEREST STATEMENTS ARE REQUIRED OF ALL TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE OF THE BOARD OF TRUSTEES WITH INPUT FROM AN EXECUTIVE RECRUITING FIRM. COMPENSATION OF THE DIRECTOR OF FINANCE AND THE ARTISTIC DIRECTOR IS DETERMINED BY THE EXECUTIVE DIRECTOR AFTER REVIEWING COMPARABLE SALARIES IN THE REGION USING THE ARCHBRIGHT (FORMERLY UNITED WAY) NON-PROFIT WAGE AND BENEFIT SURVEY. THE SAME SURVEY IS USED TO DETERMINE COMPENSATION FOR ALL OTHER EMPLOYEES. THE LAST COMPENSATION REVIEW TOOK PLACE IN MARCH OF 2018. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL TRUST -55,083.